| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华东地区(元) | 136,425,902.47 | 303,737,467.66 | 149,328,538.95 | 318,227,859.68 | 156,072,713.89 |
| 华南地区(元) | 81,249,669.42 | 261,465,962.49 | 146,808,483.10 | 2,025,718,751.26 | 202,550,432.56 |
| 营业成本(元) | |||||
| 华东地区(元) | 68,923,224.25 | 147,962,903.91 | 74,505,766.03 | 161,230,280.80 | 78,432,371.80 |
| 华南地区(元) | 52,899,500.56 | 135,355,162.80 | 75,905,740.70 | 967,339,279.15 | 96,158,054.63 |
| 毛利(元) | |||||
| 华东地区(元) | 67,502,678.22 | 155,774,563.75 | 74,822,772.92 | 156,997,578.88 | 77,640,342.09 |
| 华南地区(元) | 28,350,168.86 | 126,110,799.69 | 70,902,742.40 | 1,058,379,472.11 | 106,392,377.93 |
| 毛利率(%) | |||||
| 华东地区(%) | 49.48 | 51.29 | 50.11 | 49.33 | 49.75 |
| 华南地区(%) | 34.89 | 48.23 | 48.30 | 52.25 | 52.53 |
| 收入构成(%) | |||||
| 华东地区(%) | 62.67 | 53.74 | 50.43 | 13.58 | 43.52 |
| 华南地区(%) | 37.33 | 46.26 | 49.57 | 86.42 | 56.48 |
| 毛利构成(%) | |||||
| 华东地区(%) | 70.42 | 55.26 | 51.35 | 12.92 | 42.19 |
| 华南地区(%) | 29.58 | 44.74 | 48.65 | 87.08 | 57.81 |